HomeMy WebLinkAbout8021RESOLUTION NO 8021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS,
ADOPTING THE MEASURE I FIVE-YEAR CAPITAL PROJECT NEEDS
ANALYSIS
WHEREAS, San Bernardino County voters approved passage of Measure I in
November 2004, authorizing the San Bernardmo County Transportation Authority to impose a
one-half of one percent retail transactions and use tax applicable m the mcorporated and
unincorporated territory of the County of San Bernardino, and
WHEREAS, revenue from the tax can only be used for transportation improvement and
traffic management programs authorized in the Expenditure Plans set forth m Ordmance No 04-1
of the Authority, and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from
the Local Streets Program to annually adopt and update a Five -Year Capital Project Needs
Analysis,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands,
as follows
Section 1 That approval of this Resolution is exempt from review under the California
Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines section 15273 (a)(4) as
CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of
rates, tolls, fares, and other charges by public agencies which the public agency finds are for the
purpose of obtaining funds for capital projects, necessary to mamtam service within existing
service areas
Section 2. That the Measure I Five -Year Capital Project Needs Analysis, attached to this
Resolution as Exhibit "A," is hereby adopted
ADOPTED, SIGNED AND APPROVED this 17`1' day of September, 2019
ATTEST
e Donaldson, City Clerk
Denise Davis, Mayor Pro Tem
1
I \Resolutions\Res 8000 8099\8021 MICIP CPNA.docx
I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing
Resolution was adopted by the City Council at a regular meeting thereof held on the 17th day of
September, 2019 by the followmg vote
AYES Councilmembers Barich, Tejeda, Momberger, Davis
NOES None
ABSENT Mayor Foster
ABSTAIN None
e Donaldson, City Clerk
2
I \Resolutions Res 8000-8099\8021 MICIP - CPNA.docx
Capital Project Needs Analysis
Agency' Redlands
Program: Valley Arterial Sub -Program
Project Name. Construct a Traffic Signal at the Intersection of Ford St and 1-10 WB
Agency Project Name:
Agency reported Total Project Cost: $442,000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share: 76 90% 1 Dev Share: 23.10%
Exhibit 'A' to Reso. No 8021
(9 pages)
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases):
441,660
PA&ED
MI ART
7 690
0
0
0
0
0
0
7;690
DEV FEE
2,310
0
0
0
0
0
0
2,310
Total
10; 000.:
-0:
0
;0
0
0
:0
Total Presented Funding:
442,000
PS&E
MI ART
76 900
78,438
0
0
0
0
0
155.338
DEV FEE
23,100
23,562
0
0
0
0
0
46.662
Total
1;00,000
1:02000
0.
0
0
0
0
Total Measure I Request:
339,898
ROW
Total
CONST
DEV FEE
0
0
53 130
0
0
0
0
53,130
MI ART
0
0
176 870
0
0
0
0
176,870
Total
0
0
230 000
:.0
0
0
0
Total
110,000
102;'000
230;'000
0,
0;
0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Project Comments
Last Update: 9/4/2019 10'52:31 AM
Page 1 of 9
Reference: Measure I Policy 40006
Capital Project Needs Analysis
Agency- Redlands
Program: Valley Arterial Sub -Program
Project Name: Construct a Traffic Signal at the Intersection of Ford St and 1-10
Agency Project Name:
Agency reported Total Project Cost:
Escalation Factor %
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share. 76 90% 1 Dev Share: 23.10%
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases):
441,660
PA&ED
DEV FEE
2,310
0
0
0
0
0
0
2,310
MI ART
7 690
0
0
0
0
0
0
7,690
Total
10, 00.:
0
0
0
0.
:0
Total Presented Funding:
442,000
PS&E
MI ART
76,900
78,438
0
0
0
0
0
155 338
DEV FEE
23,100
23,562
0
0
0
0
0
46,662
Total.
100,000;:
102;000.
0
0
0
0:
0
Total Measure I Request:
339,898
ROW
Total
CONST
MI ART
0
0
176 870
0
0
0
0
176;870
DEV FEE
0
0
53,130
0
0
0
0
53,,130
Total
0
0,
230;000
0
0
0
Total
1:10;000
402;000
230,000
0
0
0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Project Comments
Last Update: 9/4/2019 10:57 41 AM
Page 2 of 9
Reference: Measure 1 Policy 40006
Capital Project Needs Analysis
Agency- Redlands
Program: Valley Freeway Interchange Program
Project Name: 1-10 & University Ave
Agency Project Name:
Agency reported Total Project Cost:
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share: 76 90% I Dev Share: 23.10%
Funding
Prior
FY 20/21 1 FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases):
940,000
PA&ED
MI VFI
318 772
0
0
0
0
0
0
318,772
DEV LOAN
116 688
0
0
0
0
0
0
116;688
Total
435 46.0
0;I'
0
0
0
0
:0
Total Presented Funding:
5,231,422
PS&E
MI VFI
508,862
0
0
0
0
0
0
508,862
DEV FEE
133 926
0
0
0
0
0
0
133,926
Total.
642;;788,
01 0:
0
'0
0
0
Total Measure 1 Request:
4,218,522
ROW
Total
CONST
MI VFI
0
3,390 888
0
0
0
0
0
3;390,,888
DEV FEE
0
87 019
0
0
0
0
0
:87,019
DEV LOAN
0
675,267
0
0
0
0
0
675,267
Total
0
4,153,174
0
0
0
0
'.0
.4�
Total
1,078.;248
4,:153,174
0
0
0
'0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments. Project Comments
Last Update: 8/21/2018 5 41 49 PM
Page 3 of 9
Reference. Measure I Policy 40006
Capital Project Needs Analysis
Agency. Redlands
Program: Valley Arterial Sub -Program
Project Name: Intersection Improvements at University and Colton
Agency Project Name: University Street and Colton Avenue Traffic Signal
Agency reported Total Project Cost: $500 000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share. 76 90% I Dev Share: 23.10%
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases).
500,000
PA&ED
MI ART
38,450
0
0
0
0
0
0
38,450
DEV FEE
11 550
0
0
0
0
0
0
11;550
Total
50,000
0
0
0
0
0
:0
Total Presented Funding:
500,000
PS&E
MI ART
0
76 900
0
0
0
0
0
76; 900
DEV FEE
0
23,100
0
0
0
0
0
23,100
Total
0
100,000Y
0.
0
0
0
0
00:0;0;0,
Total Measure I Request:
384,500
ROW
Total
CONST
MI ART
0
0
269 150
0
0
0
0
269,150
DEV FEE
0
0
80,850
0
0
0
0
80 850
Total
0.
0:
350,,;000
.0
0
0
0
350/OQ0
Total
'50,000`
100;000
350,000
0
0
0
6.0101
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Installation of a traffic signal at the intersection of University Street and Colton Avenue
Last Update: 9/4/2019 11.01 34 AM
Page 4 of 9
Reference. Measure I Policy 40006
Capital Project Needs Analysis
Agency* Redlands
Program: Valley Arterial Sub -Program
Project Name: Widen Citrus Ave from Dearborn St to Wabash Ave from 2 to 4 lanes
Agency Project Name:
Agency reported Total Project Cost: $1,584,000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share. 76 90% j Dev Share: 23 10%
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases).
1,583,891
PA&ED
MI ART
0
0
0
38 450
0
0
0
38,450
DEV FEE
0
0
0
11 550
0
0
0
11,550
Total
0
_. 0.:.
0
.....50,000
...... 0
0
0
. 160
Total Presented Funding:
316,800
PS&E
MI ART
0
0
0
0
205,169
0
0
205,169
DEV FEE
0
0
0
0
61 631
0
0
61,631
Total
0
0
0
0
266„800
0
0
66 8,0`
Total Measure I Request:
243,619
ROW
Total
CONST
Total
y
Total
0
0
O.
...
: 50000
. 266,800
. 0
. 0
,:. a6
;1t.w....} ,:;800;,
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Project Comments
Last Update: 9/4/2019 11.04:32 AM
Page 5 of 9
Reference. Measure I Policy 40006
Capital Project Needs Analysis
Agency* Redlands
Program: Valley Arterial Sub -Program
Project Name: Widen San Bernardino Ave from Church St to Wabash Ave from 2 to 4 lanes
Agency Project Name:
Agency reported Total Project Cost: $3,565 000
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share: 76 90% 1 Dev Share: 23 10%
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases):
3,564,941
PA&ED
MI ART
0
0
0
76 900
0
0
0
76,900
DEV FEE
0
0
0
23,100
0
0
0
23,100
Total
0
6
0
100,000
0
0
0
Total Presented Funding'
641,700
PS&E
MI ART
0
0
0
0
416 567
0
0
:.
416,567
DEV FEE
0
0
0
0
125,133
0
0
125;.133
Total
0
0
0:
0
541 :700
: 0
: 0
k ,
4170
Total Measure I Request:
493,467
ROW
Total
F0
CONST
Total`"
* .p
Total
0.
---
0-
0`
100.;00 0
. 541,700
0
: 0
�
. 6�4'1�70:U$
��-.:.....:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Project Comments
Last Update: 9/4/2019 11.05.47 AM
Page 6 of 9
Reference. Measure I Policy 40006
Capital Project Needs Analysis
Agency. Redlands
Program: Valley Arterial Sub -Program
Project Name: Widening Pioneer Ave from Furlow Dr to Texas St from 2 to 4 lanes (to be added)
Agency Project Name:
Agency reported Total Project Cost:
Escalation Factor%
Actual Prior Year Dollars and escalated costs in subsequent years (not in 1,000s)
Public Share: 76 90% I Dev Share: 23 10%
Funding
Prior
FY 20/21
FY 21/22
FY 22/23
FY 23/24
FY 24/25
Future
Total
Nexus Total Project Cost
(All phases).
1,500,000
PASSED
MI ART
0
115 350
0
0
0
0
0
115;350
DEV FEE
0
34 650
0
0
0
0
0
34,650
Total
0'
150,000
0
0
0
0
Total Presented Funding:
1,500,000
PS&E
MI ART
0
0
173 025
0
0
0
0
173,025
DEV FEE
0
0
51 975
0
0
0
0
51 „975
Total
0
0
225,000
0
0
0
0
Total Measure I Request
1,153,500
ROW
MI ART
0
0
0
115 350
0
0
0
115,350
DEV FEE
0
0
0
34,650
0
0
0
34,650
Total
0
0
:0
1'50,000
0
0
'0
1t01000
CONST
MI ART
0
0
0
0
749 775
0
0
749 775
DEV FEE
0
0
0
0
225,225
0
0
225,225
Total
0.
0;
0-
975; 000
0
0
Total
0
150;000
225 000.
150,0:00.
.975 000
0
0
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by
SBCTA including FY 19/20 expenses.
Project Comments: Project Comments
Last Update: 9/4/2019 10'48:36 AM
Page 7 of 9
Reference: Measure I Policy 40006
Measure I Valley Major Street/Arterial Sub -Program
Allocations, Reimbursements and Loans
Jurisdiction
Equitable Share
Allocation FY19/20
Allocations
FY10/11 thru FY19/20-
Reimbursements FY10/11
thru FY19/20
Allocations Reimbursements
Arterial Loans
Chino
7.591%
$1,572,894.47
$8,740,738.76
$ 298,945.94
$8,441,792.82
Chino Hills
2.194%
$454,608.15
$2,526,304.95
$
$2,526,304.95
Colton
2.534%
$525,057.91
$2,917,801.61
$ 367,489.46
$2,550,312.15
Fontana
19 400%
$4,019,780.37
$22,338,339.06
$ 3,193,079.66
$19,145,259.40
Grand Terrace
1.389%
$287,807.99
$1,599,379.02
$ 151,461.76
$1,447,917.26
Highland
6.777%
$1,404,229 46
$7,803,449.68
$
$7,803,449.68
$ 1,462,417.00
Loma Linda
4.074%
$844,153.88
$4,691,051.20
$ 2,591,018.56
$2,100,032.64
Montclair
0.597%
$123,701.49
$687,422.08
$ 6,308.40
$681,113.68
$ 3,897,666.73
Ontario
12.272%
$2,542,821.89
$14,130,726.64
$ 1,029,538.32
$13,101,188.32
$ 6,383,764.00
Rancho Cucamonga
5.044%
$1,045,142.90
$5,837,968.15
$ 4,422,166.98
$1,415,801.17
Redlands
4.854%
$1,005,773.91
$5,589,190.61
$ 2,112,512.00
$3,476,678.61
$ 603,973.63
Rialto
3.831%
$793,803.02
$4,411,246.23
$ 2,814,254.92
$1,596,991.31
San Bernardino
7.857%
$1,628,011.05
$9,047,027.32
$ 1,284,778.94
$7,762,248.38
Upland
2.743%
$568,363 79
$3,158,456.92
$ 2,590,093.12
$568,363.80
$ 2,029,872.20
Yucaipa
5.965%
$1,235,978.86
$6,868,463.53
$ 4,960,130.03
51,908,33350
County
12.878%
$2,668,388.23
$14,828,51L88
$ 5,983,366.00
$8,845,145.88
Arterial Allocation
100.000%
$20,720,517.37
$115,176,077.63
$ 31,805,144.09
$83,370,933.54
$ 14,377,693.56
Page 8 of 9
MEASURE I ARTERIAL SUB -PROGRAM ESTIMATES
FY2020/2021 THRU FY2024/2025
MI Arterial Revenue Estimates
FY20/21 $19,779,745.85
FY21/22 $20,468,365.72
FY22/23 $21,186,358.26
FY23/24 $21,878,661.17
FY24/25 $22,620,717.01
Fiscal
Year
Chino
Chino Hills
Colton
Fontana
Grand Terrace
Highland
Loma Linda
Montclair
Equitable
Share
7.591%
2.194%
2.534%
19.400%.
1.389%
6.777%
4.074%
0.597%
20 ' t
$1,501,481
$433,968
$501,219
$3;837,271
$274,741
$1',340,473
$805,827
$118.;085
FY21/22
$1 553 754
$449,076
$518,668
$3 970,863
$284 306
$1 387 141
$833 881
$122,196
2/ -
$1,608,256
$464,829
$536;862
$4,110,154
$294,279.
$1,435,799
$863,132
$126,483
FY23/24
$1 660,809
$480,018
$554 405
$4,244 460
$303,895
$1 482,717
$891 337
$130 616
FY
$1,717,139
$496;299
$573,209
$4,388,419, $314,202
$1,533,006
$921,568.
$135;046
Fiscal
Year
Ontario
Rancho
Cucamonga
Redlands
Rialto
San
Bernardino
Upland
Yucaipa
County
Equitable
Share
12.272%
5.044%
4.854%
3.831%
7.857%
2.743%
5.965%°
12.878 /o
FY20 ;;
$2,427 370
$997,690
$96.0,109
$757,762
$1,554 095
$542,558
$1,179,862
$2,547,236
FY21/22
$2,511,878
$1,032,424
$993 534
$784 143
$1 608,199
$561 447
$1,220 938
$2,635 916
i ;
_. $2,599,990
$1,068640
$1:028,.386.
$811,649
$1,664,612
$581,142
$1,263,766
$2,728,379
FY23/24
$2,684,949
$1,103,560
$1,061 990
$838 172
$1,719,006
$600 132
$1,305 062
$2,817,534
} 1 5
$2,776,014
$1,140,989
$1:,098,010
-$866 600
$1,777 310
$620,486
$1,349,326.
$2,913 096
Page 9 of 9